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Acquisition of 374Water, Inc. fka PowerVerde Inc. (Tables)

9 Months Ended

Sep. 30, 2021

Acquisition of 374Water, Inc. fka PowerVerde Inc.

Schedule of assets and liabilities were assumed

Cash		$	29,354
Prepaid expense			14,485
Accounts Receivable			1,000
Total assets acquired			45,019
Accounts payable			(46,150	)
Accrued expenses			(83,094	)
Total liabilities assumed		$	(129,244	)
Net liabilities assumed		$	(84,225	)

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

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